Hello
If I "scan something to bag" in error and the invoice has been generated - is it possible to "go back" and amend the transaction?
Thanks Andrew
*This post is locked for comments
Hello
If I "scan something to bag" in error and the invoice has been generated - is it possible to "go back" and amend the transaction?
Thanks Andrew
*This post is locked for comments
You would need to perform a return of the item. This does not edit the original transaction, but creates a new return type transaction. This will balance sales and inventory.
André Arnaud de Cal...
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